Based on the latest figures, Healthcare Services Group reports a gross margin of 17.1%, an operating margin of 6.9%, an EBITDA margin of 9%, and a net margin of 6.6%. EBITDA margin had the largest improvement, gaining by 7 percentage points, while the other available margins also increased.
Over the last 3 years, Healthcare Services Group recorded average margins of 13.35% gross, 2.94% operating, 4.75% EBITDA, and 2.79% net. The current gross, operating, EBITDA, and net margins are all above their three-year averages.
Gross margin expanded by 6.2 percentage points, operating margin by 6.5 percentage points, EBITDA margin by 7 percentage points, and net margin by 6 percentage points, led by EBITDA margin with an increase of 7 percentage points.
Over the last 3 years, Healthcare Services Group's gross margin averaged 13.35%. Currently, Healthcare Services Group's current gross margin is 17.1%, which is 3.8 percentage points above its three-year average. During this period, gross margin reached a high of 17.1% in Jun 2026 and a low of 10.9% in Jun 2025.
Across the last 3 years, Healthcare Services Group's operating margin averaged 2.94%. Healthcare Services Group's current operating margin is 6.9% and is 4 percentage points above its three-year average. Operating margin was highest at 6.9% in Jun 2026 and lowest at 0.4% in Jun 2025.
Across the last 3 years, Healthcare Services Group recorded an average EBITDA margin of 4.75%. Healthcare Services Group's current EBITDA margin is 9% and is 4.3 percentage points above its three-year average. The highest EBITDA margin for Healthcare Services Group was 9% in Jun 2026, while the lowest was 2% in Jun 2025.
Over the last 3 years, Healthcare Services Group's net margin averaged 2.79%. At present, Healthcare Services Group's current net margin is 6.6%, which is 3.8 percentage points above its three-year average. During this period, net margin reached a high of 6.6% in Jun 2026 and a low of 0.6% in Jun 2025.
Healthcare Services Group's gross margin of 17.1% is lower than the Healthcare sector, the industry and its peers average. In comparison with the Healthcare sector average of 68.3%, Healthcare Services Group's gross margin is 75% lower.
For the period ending Jun 30, 2026, HCSG recorded a gross margin of 17.1%.
For the period ending Jun 30, 2026, HCSG recorded an operating margin of 6.9%.
The current EBITDA margin for HCSG is 9% as of Jun 30, 2026.
The current net margin for HCSG is 6.6% as of Jun 30, 2026.
The three-year average margins for HCSG were 13.4% gross, 2.9% operating, 4.8% EBITDA, and 2.8% net.
Looking back across 5 years, HCSG reached 17.1% gross in Jun 2026, 6.9% operating in Jun 2026, 9% EBITDA in Jun 2026, and 6.6% net in Jun 2026.
Over this 5-year history, Healthcare Services Group's margins fell as low as 10.9% gross in Sep 2022, 0.4% operating in Jun 2025, 2% EBITDA in Jun 2025, and 0.6% net in Jun 2025.